Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 378.07M | 348.29M | 335.34M | 293.10M | 273.34M | 263.20M | 261.85M | 196.91M | 193.22M | 325.02M | 345.02M | 402.70M | 512.62M | 639.49M | 552.54M | 376.91M | 327.77M | 321.51M | 299.22M | 261.27M | 198.88M | 139.20M | 105.74M |
Cost of Revenue | 162.28M | 148.75M | 138.93M | 122.20M | 123.50M | 125.37M | 129.41M | 94.92M | 92.17M | 164.35M | 172.69M | 192.21M | 222.96M | 239.74M | 211.29M | 153.53M | 139.50M | 136.63M | 121.52M | 104.84M | 85.20M | 66.58M | 52.95M |
Gross Profit | 215.79M | 199.54M | 196.41M | 170.90M | 149.85M | 137.83M | 132.44M | 101.99M | 101.06M | 160.67M | 172.34M | 210.49M | 289.67M | 399.76M | 341.24M | 223.38M | 188.27M | 184.88M | 177.70M | 156.43M | 113.68M | 72.62M | 52.79M |
Operating Expenses | 209.13M | 182.39M | 168.92M | 156.20M | 145.18M | 141.24M | 138.78M | 103.13M | 98.32M | 168.44M | 178.49M | 204.30M | 244.40M | 270.88M | 252.67M | 187.80M | 162.38M | 156.87M | 145.19M | 131.31M | 97.69M | -70.67M | 59.02M |
Selling, General & Admin | 209.13M | 182.39M | 168.92M | 156.20M | 145.18M | 141.24M | 138.78M | 103.13M | 98.32M | 168.44M | 178.49M | 204.30M | 244.40M | 270.88M | 252.67M | 187.72M | 162.40M | 157.31M | 145.19M | 130.94M | 97.71M | N/A | 59.02M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.71M | 4.14M | 297.00K | 18.00K | 14.00K | N/A | -8.00K | N/A | 80.00K | -15.00K | -435.00K | -7.00K | 368.00K | -22.00K | -70.67M | N/A |
Operating Income | 33.36M | 11.11M | 20.34M | 7.30M | 5.24M | -3.95M | -4.72M | -5.16M | 778.00K | -48.55M | -9.56M | -27.66M | 34.89M | 122.64M | 88.32M | 35.58M | 25.89M | 28.00M | 32.51M | 25.12M | 15.99M | 1.95M | -6.23M |
Other Expenses / Income | 2.28M | 158.00K | -2.02M | -1.27M | -2.96M | -2.39M | -7.04M | 810.00K | -321.00K | -30.05M | -4.61M | -19.37M | -4.36M | -4.46M | -4.21M | -2.04M | -2.13M | -1.44M | 705.00K | -2.86M | -2.11M | -2.73M | -1.35M |
Before Tax Income | 35.64M | 16.44M | 47.25M | 13.51M | 2.28M | -6.34M | -11.76M | -4.30M | -2.47M | -53.71M | -14.17M | -32.12M | 30.59M | 118.18M | 84.11M | 33.54M | 23.76M | 26.56M | 30.64M | 22.22M | 13.57M | -775.00K | -7.59M |
Income Tax Expenses | 9.64M | 3.80M | 12.53M | -35.06M | 268.00K | 200.00K | -274.00K | 200.00K | 242.00K | -4.22M | 19.59M | -8.23M | 13.04M | 48.45M | 34.87M | 13.34M | 9.93M | 11.01M | 11.93M | 9.24M | 5.36M | -101.00K | -2.94M |
Net Income | 26.00M | 12.63M | 34.72M | 48.56M | 2.02M | -6.54M | -11.48M | -28.30M | -3.35M | -56.13M | -51.29M | -37.19M | 17.54M | 69.73M | 49.24M | 20.20M | 8.34M | 15.55M | 18.71M | 12.98M | 8.22M | -674.00K | -4.64M |
Interest Expenses | 347.00K | 160.00K | 2.02M | 1.27M | 2.96M | 2.42M | 7.10M | 6.00M | 7.44M | 5.61M | 4.67M | 4.47M | 4.37M | 4.53M | 4.28M | 2.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 30.11M | 25.88M | 25.08M | 24.75M | 24.55M | 24.24M | 23.91M | 23.39M | 23.17M | 22.81M | 22.51M | 22.20M | 22.02M | 24.42M | 26.34M | 25.31M | 25.48M | 25.34M | 23.48M | 21.68M | 21.67M | 21.66M | 21.36M |
Diluted Shares Outstanding | 30.54M | 25.88M | 25.08M | 24.75M | 24.55M | 24.42M | 23.91M | 23.45M | 23.17M | 22.81M | 22.51M | 22.20M | 22.16M | 25.02M | 27.09M | 25.98M | 26.09M | 26.09M | 24.50M | 23.09M | 22.36M | 21.66M | 21.36M |
EBITDA | 42.76M | 23.51M | 56.40M | 22.18M | 12.79M | 4.50M | 4.04M | -10.91M | 19.41M | 17.51M | 19.97M | 14.12M | 63.42M | 148.93M | 112.62M | 53.61M | 25.89M | 45.68M | 48.37M | 36.20M | 26.25M | 72.62M | -759.00K |
EBITDA Margin | 11.31% | 6.75% | 16.82% | 7.57% | 4.68% | 1.71% | 1.54% | -5.54% | 10.05% | 5.39% | 5.79% | 3.51% | 12.37% | 23.29% | 20.38% | 14.22% | 7.90% | 14.21% | 16.16% | 13.86% | 13.20% | 52.17% | -0.72% |
EBIT | 35.99M | 16.60M | 49.26M | 14.78M | 5.25M | -3.92M | -4.66M | -22.10M | 4.33M | -54.74M | -27.03M | -40.95M | 34.95M | 122.72M | 88.38M | 35.69M | 18.27M | 26.56M | 30.64M | 22.22M | 13.57M | -775.00K | -7.59M |
EBIT Margin | 9.52% | 4.77% | 14.69% | 5.04% | 1.92% | -1.49% | -1.78% | -11.22% | 2.24% | -16.84% | -7.83% | -10.17% | 6.82% | 19.19% | 16.00% | 9.47% | 5.57% | 8.26% | 10.24% | 8.50% | 6.83% | -0.56% | -7.18% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |